Animal-Related
(D20)
IRS Verified
DX Registered
990 on File
TOCCOA-STEPHENS COUNTY HUMANE SHELTER INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our Mission is to improve the lives of animals, alleviate their suffering, and elevate their status in the community. We safeguard, rescue, shelter, heal, adopt and advocate for animals in need, while inspiring community action and compassion on their behalf. We are focused on lowering animal overpopulation and prevention of animal abuse.
Financial Overview — FY 2024
$691K
Total Revenue
$636K
Total Expenses
$408K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.2%
Fundraising Efficiency
0.0%
Operating Reserve
7.69x
Liability-to-Asset
2.7%
Revenue Diversification
77.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 4,372 similar organizations
(United States, Animal-Related, $100K–$1M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
91.2% | 91.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 6.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 5.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 10.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.4% | 89.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 8.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.1% | 7.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $691K | $636K | $408K | 91.2% | 10 |
| 2023 | $627K | $643K | $352K | 92.7% | 16 |
| 2022 | $516K | $560K | N/A | — | 16 |
Donor Reviews
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